Strategic Finance Analyst I
Current- Spearheaded the annual budgeting process for G&A expenses by collaborating with executives across multiple functional areas, including IT & Security, Legal, People Operations, Accounting, Finance, and Analytics
- Enhanced attrition forecasting in Adaptive Insights by overhauling assumptions and methodology through a data-driven approach, utilizing historical personnel data to improve accuracy and strategic planning
- Assisted G&A business partners with monthly variance analysis, department-level budgeting, and cost analysis
- Optimized financial forecasts of company balance sheet/statement of cash flows based on CFO guidance
- Compiled and analyzed key competitor metrics related to go-to-market efficiency and net dollar retention
- Collaborated directly with legal department to maximize accuracy of monthly legal fee accrual journal entries